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The Controller will be responsible for overseeing and administering financial policies, procedures, and controls for Añasco, PR plant location. This role ensures the accuracy and timeliness of financial forecast and actuals updates shared with the Plant, Business Unit and Corporate. Additionally, the Controller will oversee a finance team composed of direct reports and temporary staff.
Job Responsibility:
Provide financial planning tools, controls, and measurements for the facility
Offer financial advice and counsel to Plant Management on business operations, plans, budgets, and forecasts
Communicate effectively between the Plant and Business Unit and Corporate offices
Support various ISC reporting and forecasting requirement (e.g., Productivity, VIP, etc.)
Provide internal financial controls to protect business assets
Install, develop, and maintain a system of accounts and financial records in compliance with company policies and Sarbanes-Oxley requirements
Review, coordinate, and approve capital and operating budgets for Añasco, PR
Maintain independence with respect to financial measurement and accounting treatments and be standard-bearer for ethics and compliance
Ensure accurate, consistent, and timely recording and reporting of accounting and financial data to meet business needs
Prepare and issue all financial statements, reports, budgets, estimates, forecasts, and related statistics as required by the facility, business units, and Corporate
Analyze and interpret financial operations and trends, providing an early warning system to assess the effectiveness of annual and strategic plans
Develop forecasting procedures to ensure accurate and timely projections of future financial results
Undertake special studies to develop effective short and long-range coordinated and integrated financial and operating plans
Manage team members and overall accountability for cost accounting activities for multiple plants and may recommend and implement changes to methods through several department managers
Develop capabilities of team to create internal talent pipeline and enhance continuity planning
Requirements:
Bachelor’s Degree in Accounting/Finance Required
Operations Finance experience with deep knowledge of cost accounting treatments, inventory valuation methods, and financial modeling in manufacturing plants
4+ years of management experience
Solid project management, administrative and business consultant skills
Demonstrated ability to work in a highly complex matrixed organization while preserving the identity and clear objectives of the business
Strong communication skills and ability to interface with all levels of the organization
Strong analytical skills and financial reporting capabilities
Known innovator and able to consider multiple approaches in solving problems
Nice to have:
Previous experience with finance integration and transformation experience preferred